Internal Audit Manager

Datum:08-09-2022
Type aanvraag:Werving en Selectie
Regio:

Curacao

Functie:Internal Audit Manager
Referentie nummer:# 3638
  
Omschrijving

  • Developing an annual strategic audit/risk management plan and coordinating its execution by planning, executing, and reporting on operational, financial, regulatory and compliance-related audits/reviews of the company;
  • Identify operational improvements and develop cost-effective measures to mitigate overall exposure to business risks;
  • Other responsibilities include for planning, executing and completing audit fieldwork according to established schedule, recommending internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting control.



Kennis en vaardigheden

  • You are an Accounting/ Finance degree holder, qualified CA/ CIA with at least 5+ years of accounting and / or audit experience.
  • Demonstrate ability to assist key stakeholders in defining the company’s internal audit strategy and year planning.Good business acumen.
  • Good communication skills – both written and verbal in Dutch and English.
  • Ability to stick to time constraints.



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